Attachment 1 - Pricing ScheduleCOST PROPOSAL
SOLUTION DESCRIPTION TOTAL
YEAR 1
SOFTWARE
Cartegraph OMS
Platform by Domain
OMS User, 25 User Pack Subscription
Domain Subscriptions:
•Transportation Domain
•Parks and Rec Domain
•Walkability Domain
•Stormwater Domain
•Facilities Domain
•Signals Domain
$39,018.00
Cartegraph Cloud Subscription Included
OMS Test Environment Subscription Included
Extension: Advanced Asset Management Subscription Included
15% Software Discount ($5,852.70)
SERVICES
CSM Engagement Two Complimentary (2-day) Onsite Visits for Consulting and
Training
Included
Integration Services Fuel Master Integration $ 6,000.00
Integration Discount ($5,000.00)
TOTAL YEAR 1 $34,165.30
YEAR 2
SOFTWARE
Cartegraph OMS
Platform by Domain
OMS User, 25 User Pack Subscription
Domain Subscriptions:
•Transportation Domain
•Parks and Rec Domain
•Walkability Domain
•Stormwater Domain
•Facilities Domain
•Signals Domain
$40,188.54
Cartegraph Cloud Subscription Included
OMS Test Environment Subscription Included
Extension: Advanced Asset Management Subscription Included
ATTACHMENT 1
15% Software Discount ($6,028.28)
SERVICES
CSM Engagement One Onsite Visit and at least three (3) remote engagements to
provide Post Implementation System Checks, Health Checks,
Executive Business Reviews, and Success Planning
Included
Integration Services Fuel Master Integration Support $ 1,000.00
TOTAL YEAR 2 $35,160.26
YEAR 3
SOFTWARE
Cartegraph OMS
Platform by Domain –
Cloud Deployment
OMS User, 25 User Pack Subscription
Domain Subscriptions:
• Transportation Domain
• Parks and Rec Domain
• Walkability Domain
• Stormwater Domain
• Facilities Domain
• Signals Domain
$41,394.20
Cartegraph Cloud Subscription Included
OMS Test Environment Subscription Included
Extension: Advanced Asset Management Subscription Included
15% Software Discount ($6,209.13)
SERVICES
CSM Engagement One Onsite Visit and at least three (3) remote engagements to
provide Post Implementation System Checks, Health Checks,
Executive Business Reviews, and Success Planning
Included
Integration Services Fuel Master Integration Support $ 1,030.00
TOTAL YEAR 3 $36,215.07
YEAR 4
SOFTWARE
Cartegraph OMS
Platform by Domain –
Cloud Deployment
OMS User, 25 User Pack Subscription
Domain Subscriptions:
• Transportation Domain
• Parks and Rec Domain
• Walkability Domain
• Stormwater Domain
• Facilities Domain
• Signals Domain
$42,636.02
Cartegraph Cloud Subscription Included
OMS Test Environment Subscription Included
Extension: Advanced Asset Management Subscription Included
15% Software Discount ($6,395.40)
SERVICES
CSM Engagement One Onsite Visit and at least three (3) remote engagements to
provide Post Implementation System Checks, Health Checks,
Executive Business Reviews, and Success Planning
Included
Integration Services Fuel Master Integration Support $ 1,060.90
TOTAL YEAR 4 $37,301.52
YEAR 5
SOFTWARE
Cartegraph OMS
Platform by Domain –
Cloud Deployment
OMS User, 25 User Pack Subscription
Domain Subscriptions:
• Transportation Domain
• Parks and Rec Domain
• Walkability Domain
• Stormwater Domain
• Facilities Domain
• Signals Domain
$43,915.10
Cartegraph Cloud Subscription Included
OMS Test Environment Subscription Included
Extension: Advanced Asset Management Subscription Included
15% Software Discount ($6,587.27)
SERVICES
CSM Engagement One Onsite Visit and at least three (3) remote engagements to
provide Post Implementation System Checks, Health Checks,
Executive Business Reviews, and Success Planning
Included
Integration Services Fuel Master Integration Support $ 1,092.73
TOTAL YEAR 5 $38,420.57
GRAND TOTAL - 5 YEAR TERM $181,262.72